SFJASSOCIATES LTD

Registered Number: NI694930

Northern Ireland

Unaudited Financial Statements

for the year ended 28 February 2025

for

SFJASSOCIATES LTD

SFJASSOCIATES LTD

Statement of Financial Position

As at 28 February 2025

	£	2025 £	£	2024 £
Fixed assets		307		384
Current assets	136,016		161,024
Creditors: amount falling due within one year	(115,393)		(162,160)
Net current assets/(liabilities)		20,623		(1,136)
Total assets less current liabilities		20,930		(752)
Accrued liabilities		(479)		(479)
Net assets/(liabilities)		20,451		(1,231)


Capital and reserves		20,451		(1,231)

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Barry Owen Florida-James
Director

Date approved: 29 September 2025

SFJASSOCIATES LTD

Notes to the Accounts

For the year ended 28 February 2025

Statutory Information

SFJASSOCIATES LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI694930, registration address 7 Ballinrees Lane, Coleraine, County Londonderry, BT51 4JW, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Office Equipment	Total
	£	£
At 29 February 2024	480	480
Additions	-	-
At 28 February 2025	480	480
Depreciation
At 29 February 2024	96	96
Charge for year	77	77
At 28 February 2025	173	173
Net book values
Closing balance as at 28 February 2025	307	307
Opening balance as at 29 February 2024	384	384

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).